Civic Intelligence

Horizon Certificated Employee Association

990EZ • Fiscal year 2023 • EIN 27-0059485

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 07, 2023

Organization ProfileN/A
5128 Whisper Oaks LaneCarmichael, CA 95608

(916) 224-0037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,967

Up $2,255 (+5.7%) from 2022

Net Assets

Up

$41,967

Up $2,255 (+5.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$44,670

Down $150 (-0.3%) from 2022

Expenses

Down

$42,415

Down $2,032 (-4.6%) from 2022

Net Income

Up

$2,255

Up $1,882 (+505%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $36,104Net Assets 2011: $36,1042011Assets 2012: $15,241Net Assets 2012: $15,2412012Assets 2013: $43,399Net Assets 2013: $43,3992013Assets 2014: $42,237Net Assets 2014: $42,2372014Assets 2015: $32,717Net Assets 2015: $32,7172015Assets 2016: $18,672Net Assets 2016: $18,6722016Assets 2018: $24,479Net Assets 2018: $24,4792018Assets 2019: $23,262Net Assets 2019: $23,2622019Assets 2020: $26,623Net Assets 2020: $26,6232020Assets 2021: $39,339Net Assets 2021: $39,3392021Assets 2022: $39,712Net Assets 2022: $39,7122022Assets 2023: $41,967Net Assets 2023: $41,9672023Assets 2025: $24,550Net Assets 2025: $24,5502025

Highlighted filing

2023

Assets$41,967
Liabilities-
Net Assets$41,967
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $70,611Expenses 2011: $54,756Net Income 2011: $15,8552011Revenue 2012: $70,337Expenses 2012: $91,200Net Income 2012: -$20,8632012Revenue 2013: $65,643Expenses 2013: $37,485Net Income 2013: $28,1582013Revenue 2014: $56,087Expenses 2014: $57,249Net Income 2014: -$1,1622014Revenue 2015: $43,169Expenses 2015: $52,689Net Income 2015: -$9,5202015Revenue 2016: $50,519Expenses 2016: $64,564Net Income 2016: -$14,0452016Revenue 2018: $44,291Expenses 2018: $41,387Net Income 2018: $2,9042018Revenue 2019: $51,010Expenses 2019: $52,227Net Income 2019: -$1,2172019Revenue 2020: $52,842Expenses 2020: $49,481Net Income 2020: $3,3612020Revenue 2021: $61,140Expenses 2021: $48,424Net Income 2021: $12,7162021Revenue 2022: $44,820Expenses 2022: $44,447Net Income 2022: $3732022Revenue 2023: $44,670Expenses 2023: $42,415Net Income 2023: $2,2552023Revenue 2025: $39,990Expenses 2025: $56,086Net Income 2025: -$16,0962025

Highlighted filing

2023

Revenue$44,670
Expenses$42,415
Net Income$2,255
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$44,670
Mission and Program Overview

Mission

Employee association representing certificated employees of horizon charter schools

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF CERTIFICATED EMPLOYEES EMPLOYED BY HORIZON CHARTER SCHOOLS--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIE JOHNSONTreasurer-$0--
VICKI EDWARDSCo-President-$0--
WENDY FAYARDCo-Vice Pres-$0--
ERIN JONESCo-President-$0--
CANDACE FONGCo-Vice Pres-$0--
MARIE ZAMBRANACo-Secretary-$0--
FAYE QUAYLECo-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Horizon Certificated Employees
EIN
27-0059485
Phone
9162240037
Address
5128 WHISPER OAKS LANE, CARMICHAEL, CA 95608

Signing Officer

Name
Kristie Johnson
Title
Treasurer
Phone
9163003582
Signed
2023-08-07

Preparer

Firm
Roberts & Company Inc
Address
3182 CEDAR RAVINE RD, PLACERVILLE, CA 95667
Preparer
Stephen W Miller CPA
Phone
5306225445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses director fees 28,000 filing fees 20 total 28,020”

Form 990-ez, Part III

“Employee association representing certificated employees of horizon charter schools”

Raw XML Appendix110 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09162240037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05128 WHISPER OAKS LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMICHAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041967
IRS990EZ/GrossReceiptsAmt044670
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY FAYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDACE FONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIE ZAMBRANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FAYE QUAYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028020
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE ASSOCIATION REPRESENTING CERTIFICATED EMPLOYEES OF HORIZON CHARTER SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF CERTIFICATED EMPLOYEES EMPLOYED BY HORIZON CHARTER SCHOOLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialConditionDesc0CA SEVERE WINTER STORMS FLOODS AND MUDSLIDES
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042415
IRS990EZ/TotalRevenueAmt044670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DIRECTOR FEES 28,000 FILING FEES 20 TOTAL 28,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE ASSOCIATION REPRESENTING CERTIFICATED EMPLOYEES OF HORIZON CHARTER SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09163003582
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON CERTIFICATED EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0270059485
ReturnHeader/Filer/PhoneNum09162240037
ReturnHeader/Filer/USAddress/AddressLine1Txt05128 WHISPER OAKS LANE
ReturnHeader/Filer/USAddress/CityNm0CARMICHAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942798193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03182 CEDAR RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306225445
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W MILLER CPA
ReturnHeader/ReturnTs02023-08-14T13:34:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,967
Liabilities
-
Net assets
$41,967
Revenue
$44,670
Expenses
$42,415
Net income
$2,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.6$24.6$40.0$56.1$16.1
2023Detailed filing. Detailed filing data is available for this year.$42.0$42.0$44.7$42.4$2.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$39.7$44.8$44.4$0.37
2021Detailed filing. Detailed filing data is available for this year.$39.3$39.3$61.1$48.4$12.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$26.6$52.8$49.5$3.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$23.3$51.0$52.2$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$24.5$44.3$41.4$2.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$18.7$50.5$64.6$14.0
2015Detailed filing. Detailed filing data is available for this year.$32.7$32.7$43.2$52.7$9.52
2014Detailed filing. Detailed filing data is available for this year.$42.2$42.2$56.1$57.2$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$43.4$65.6$37.5$28.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.2$70.3$91.2$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$36.1$70.6$54.8$15.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)5 • <$500k nonprofits